Salazar Gomez Zorayda, CRA 4 N 2A 71 TORRE ESTELAR APTO 1801 | Buyer Report — Panjiva
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Salazar Gomez Zorayda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Salazar Gomez Zorayda

Date Data Source Supplier Details
2007-11-24
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  1. Bolliger & Tanzi S.A / Zora...
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Contact information for Salazar Gomez Zorayda

 
Address CRA 4 N 2A 71 TORRE ESTELAR APTO 1801
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001675
Shipment Date 2007-11-24
Consignee Salazar Gomez Zorayda
Consignee (Original Format) SALAZAR GOMEZ ZORAYDA CRA 4 N 2A 71 TORRE ESTELAR APTO 1801
NIT ID (Original Format) 31215532
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Bolliger & Tanzi S.A / Zorayda Salazar Gomez
Shipper (Original Format) BOLLIGER & TANZI S.A / ZORAYDA SALAZAR GOMEZ VIA AL LIDO 6 6962 VIGANELLO LUGANO
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer COLVAN S.I.A S.A
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Italy
Transport Method Maritime
Transport Document HLCUGOA071063800
HS Code 9805000000
Goods Shipped 17.30.267 MENAJE CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA ZORAYDA SALAZAR
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 850.0
Net Weight (kg) 841.5
Value of Goods, CIF (USD) $3,640
Value of Goods, FOB (USD) $1,000
Freight Cost 2634.63
Freight Value 2639.63
Insurance Cost 5.0
Total Tax Paid 1124875
Acceptance Date 2007-12-05
Acceptance Number 352007100228080
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 58816
Customs Agent 3
Customs Code C700
Customs Declaration 35
Customs Value 3639.63
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 113747451
Document Type N
Exchange Rate 2060.42
Filing Date 2007-12-05
Flag Code 827
Identification Formula 52007100000000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-04
Invoice Number S/N
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 76109.0
Number Packages 30
Packaging Code PK
Payment Date 2007-11-04
Payment Form 99
Payment Value 1124875
Preprinted Number 352007100228080
Subheadings 1
Tariff Base 7499166
Tariff Paid 1124875
Tariff Percentage 15.0
Tariff Subtotal 1124875
Tariff Total 1124875
Total Paid 1124875
User ID 263
User Type 3
Value Added Tax Base 8624041
Verification Number 1


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